Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25788
Name
Comments
N/A
Outstanding Balance
-0.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
P/Net Deep GI (PF-17) 1.00000 3,780.00 238.50 33.75 1,530.00 1,977.75 Details | Delete
Total 21,519.00 1,357.76 192.14 14,355.00 5,614.10
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 25788 21519.90
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